Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/10/2018 | FFC/2018-19/P/20 | Expenditures | 3,775 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/21 | Expenditures | 8,533 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/22 | Expenditures | 84,912 | ||||||||||
Select activity nature | 08/10/2018 | FFC/2018-19/P/23 | Expenditures | 19,780 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 145,219 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/29 | Expenditures | 23,400 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/30 | Expenditures | 16,700 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/31 | Expenditures | 13,154 | ||||||||||
Select activity nature | 09/10/2018 | FFC/2018-19/P/32 | Expenditures | 39,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:33 AM. |